General Accountant
Dubai, United Arab Emirates
Job Description
Company DescriptionEstablished in 1982, The Digital Imaging & Office Services Solutions of Gulf Commercial Group was created to become a leading office automation solutions provider for the thriving UAE market.By embracing the printing industryxe2x80x99s phenomenal digital transformation over the years, xe2x80x98GCG-DDSxe2x80x99 developed a natural proclivity for new technologies and gained an enviable reputation for its expertise in integrating digital enterprise solutions of all kinds into their clientxe2x80x99s businesses.Keen to take a market leadership position, GCG-DDS has made the strategic decision to expand its horizons into two focused areas of operation with each carrying a new corporate identity under the umbrella of GCGxe2x80x99s holding company xe2x80x93 The Ghobash Group.Now known as , the company focuses on Enterprise Information Management, Digital Transformation, and Interactive Smart Solutions, and guides our clients with the most comprehensive portfolio of business information management technology in the UAE Responsible for the general accounting functions, including Accounts payable, Accounts Receivable, Inventory, Intergroup transactions, Cash Management, Bank reconciliations, VAT return workings for UAE, KSA & Oman entities & assisting the Chief Accountant in month-end / annual closings & Audits.
- Recording of Supplier invoices & arranging payments.
- Recording of AR Invoices and customer receipts.
- Assist in recording AP & AR transactions for other group entities in KSA & Oman.
- Maintain & verify Fixed asset register on regular basis.
- Assist CA in the Month end & Annual closing w.r.t to AP & AR transactions.
- Manage Project accounting for EIM projects and budget review.
- Assisting in preparing daily cash position.
- Prepare all bank reconciliations monthly.
- Follow up on Bank guarantees with Sales team and apply for cancellation to banks.
- Assist in applying for LCs & Bank Guarantees to banks.
- Assisting in preparing monthly VAT workings & reconciliations.
- Prepare and maintain prepaid & Accrued expense schedules like Prepaid rent, insurance, Accrued Expenses.
- Assist in related party reconciliations.
- Minimum: Bachelorxe2x80x99s degree in Accounting & Finance
- Desired: Master degree in accounting & Finance or any Professional certification like ACCA, CMA etc.
- At least 5 years UAE experience and 2 years must be in ERP environment.
- Must have experience working in an ERP environment and understand the xe2x80x9cProcure to Pay cyclexe2x80x9d & xe2x80x9cOrder to Cash cycle.xe2x80x9d
- Bilingual (Arabic)
- Time Management
- Problem-solving
- Communication
- Team player
- Skeptical approach
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Job Detail
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Job IdJD1788569
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDubai, United Arab Emirates
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EducationNot mentioned